[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 956 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22627 | 300.00 | 2024-02-13 | 67 | 6 | 3 | Actual |
| 626 | 109.00 | 2022-05-15 | 67 | 4 | 6 | Actual |
| 18054 | 275.00 | 2023-09-15 | 67 | 1 | 7 | Actual |
| 22503 | 5.01 | 2024-01-13 | 67 | 1 | 12 | Actual |
| 28569 | 478.36 | 2024-07-15 | 67 | 1 | 8 | Actual |
| 30253 | 479.00 | 2024-09-14 | 67 | 1 | 3 | Actual |
| 3990 | 105.00 | 2022-08-15 | 67 | 4 | 6 | Actual |
| 33748 | 432.00 | 2024-12-15 | 67 | 1 | 4 | Actual |
| 23216 | 219.27 | 2024-02-13 | 67 | 2 | 8 | Actual |
| 24627 | 510.00 | 2024-04-14 | 67 | 1 | 3 | Actual |
| 38021 | 42.25 | 2025-03-15 | 67 | 2 | 12 | Actual |
| 10296 | 242.00 | 2023-02-13 | 67 | 1 | 4 | Actual |
| 15822 | 20.00 | 2023-07-16 | 67 | 2 | 6 | Actual |
| 12921 | 156.00 | 2023-04-15 | 67 | 3 | 6 | Actual |
| 27916 | 338.10 | 2024-06-14 | 67 | 6 | 13 | Actual |
| 34689 | 155.64 | 2024-12-15 | 67 | 2 | 13 | Actual |
| 18321 | 48.63 | 2023-09-15 | 67 | 3 | 11 | Actual |
| 37993 | 132.68 | 2025-03-15 | 67 | 1 | 12 | Actual |
| 17965 | 59.00 | 2023-09-15 | 67 | 5 | 6 | Actual |
| 5685 | 88.00 | 2022-10-15 | 67 | 6 | 3 | Actual |
| 34570 | 85.87 | 2024-12-15 | 67 | 2 | 12 | Actual |
| 32386 | 106.52 | 2024-10-14 | 67 | 1 | 13 | Actual |
| 6284 | 70.00 | 2022-10-15 | 67 | 5 | 6 | Budget |
| 8807 | 200.00 | 2022-12-16 | 67 | 1 | 8 | Budget |
| 18467 | 11.40 | 2023-09-15 | 67 | 1 | 12 | Actual |
| 482 | 109.00 | 2022-05-15 | 67 | 1 | 6 | Actual |
| 953 | 200.00 | 2022-05-15 | 67 | 1 | 8 | Budget |
| 1749 | 100.00 | 2022-06-15 | 67 | 4 | 6 | Budget |
| 10571 | 200.00 | 2023-02-13 | 67 | 1 | 6 | Budget |
| 21027 | 66.00 | 2023-12-16 | 67 | 5 | 6 | Actual |
Generated 2025-06-14 09:50:22.152 UTC